Income
Balance Sheet
Cash Flow
The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 99.26 | 115.61 | 110.78 | 153.53 | 175.01 | 207.25 | 218.65 | 204.09 | 289.73 | 422.54 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 405.54 |
Power & Fuel Cost | 0.13 | 0.16 | 0.19 | 0.18 | 0.19 | 0.46 | 0.41 | 0.26 | 0.22 | |
Employee Cost | 62.30 | 74.06 | 78.82 | 9.44 | 6.29 | 139.69 | 143.37 | 153.71 | 213.30 | |
Selling & Administrative Expenses | 18.75 | 17.90 | 17.60 | 5.98 | 5.13 | 52.84 | 61.95 | 34.57 | 57.40 | |
Operating & Other expenses | 7.31 | 11.30 | 8.22 | 128.14 | 151.95 | 1.72 | 2.88 | 3.51 | 4.40 | |
EBITDA | 10.77 | 12.19 | 5.95 | 9.79 | 11.45 | 12.54 | 10.04 | 12.04 | 14.41 | 17.00 |
Depreciation/Amortization | 1.03 | 1.03 | 1.10 | 0.89 | 0.76 | 0.96 | 1.24 | 0.97 | 1.02 | 1.09 |
PBIT | 9.74 | 11.16 | 4.85 | 8.90 | 10.69 | 11.58 | 8.80 | 11.07 | 13.39 | 15.91 |
Interest & Other Items | 1.46 | 1.37 | 1.19 | 1.78 | 1.15 | 1.46 | 1.85 | 0.75 | 1.24 | 1.58 |
PBT | 8.28 | 9.79 | 3.66 | 7.12 | 9.54 | 10.12 | 6.95 | 10.32 | 12.15 | 14.33 |
Taxes & Other Items | 3.55 | 3.38 | 1.13 | 1.76 | 1.77 | 1.50 | -0.23 | -0.16 | 0.08 | 0.59 |
Net Income | 4.73 | 6.41 | 2.53 | 5.36 | 7.77 | 8.62 | 7.18 | 10.48 | 12.07 | 13.74 |
EPS | 43.59 | 59.08 | 23.32 | 49.40 | 9.79 | 5.83 | 4.86 | 7.09 | 8.16 | 9.29 |
DPS | 5.71 | 5.71 | 5.71 | 0.00 | 0.50 | 1.00 | 1.00 | 1.50 | 2.00 | 1.50 |
Payout ratio | 0.13 | 0.10 | 0.25 | 0.00 | 0.05 | 0.17 | 0.21 | 0.21 | 0.24 | 0.16 |
Investor Presentation
Investor Presentation
Investor Presentation
Investor Presentation
Investor Presentation
Higher than Industry Revenue GrowthA higher-than-industry revenue growth represents increased potential for the company to increase their market share
Over the last 5 years, revenue has grown at a yearly rate of 13.54%, vs industry avg of 7.79%
Increasing Market ShareMarket share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors
Over the last 5 years, market share increased from 1.11% to 1.43%
Lower than Industry Net IncomeNet income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is
Over the last 5 years, net income has grown at a yearly rate of 17.63%, vs industry avg of 41.9%